Calendar, desk: - in accordance with at-a-glance part # SW700X or equal. Size: 5-5/8" x 7" . DES cription: flip-a-week desk calendar consists of 12 months ( january thru december), includes WEE KLY…
Ended Awarded
- Contract number
- GSNPNB453910
- Awardee
-
Jacobs Gardner Supply Co Inc. UEI NB4HT1RSEEC5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $25
Award facts
- Contract value 100% obligated
- $25.05 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Marine Corps Department of the Navy, Department of Defense
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Bowie, MD 20715, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Description
Calendar, desk: - in accordance with at-a-glance part # SW700X or equal. Size: 5-5/8" x 7" . DES cription: flip-a-week desk calendar consists of 12 months ( january thru december), includes WEE KLY pages that flip up and drop into convention storage base. Two past, current and future month s referenced on each page. Weekly format includi NG weekends and julian dates. Printed in black a ND blue inks. Refillable. Includes sturdy black plastic base and weekly calendar refill. Part number: AAGSW705X50 GSA buyer: susan kempler (212) 264-7180
Quick answers
Who was awarded contract GSNPNB453910?
GSNPNB453910 was awarded to Jacobs Gardner Supply Co Inc. by Federal Acquisition Service (General Services Administration) on April 29, 2010.
How much is contract GSNPNB453910 worth?
The government has obligated $25 on GSNPNB453910.
Which agency awarded contract GSNPNB453910?
Federal Acquisition Service (General Services Administration) awarded GSNPNB453910, with funding from Marine Corps (Department of the Navy).
Is contract GSNPNB453910 an order under another contract?
Yes. GSNPNB453910 is a delivery order under GS02F0196R, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNB453910 competed?
The extent of competition for GSNPNB453910 was full and open competition.
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